Our terms of payment on credit accounts are net 30 days, which means that payment should be received in cleared funds to our bank by the 15th day of the month following that of delivery. In this way, our credit account customers enjoy an average period of credit of 30 days. We reserve the right to charge a rate of interest of 3% per month on overdue accounts. Following receipt of references, we will allocate a credit limit to your account that we trust will be satisfactory for your needs.
Retention of Title:
Ownership of goods supplied shall not pass until payment is received in full.